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Goodwill (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Goodwill [Line Items]
Goodwill impairment loss	$ 0
Goodwill [Roll Forward]
Balance at beginning of period		$ 1,386,424,000
Currency Exchange Rate Impact		(3,836,000)
Balance at end of period	1,382,588,000	1,382,588,000
North America
Goodwill [Roll Forward]
Balance at beginning of period		731,234,000
Currency Exchange Rate Impact		(1,101,000)
Balance at end of period	730,133,000	730,133,000
International
Goodwill [Roll Forward]
Balance at beginning of period		447,619,000
Currency Exchange Rate Impact		(2,735,000)
Balance at end of period	444,884,000	444,884,000
American Girl
Goodwill [Roll Forward]
Balance at beginning of period		207,571,000
Currency Exchange Rate Impact		0
Balance at end of period	$ 207,571,000	$ 207,571,000

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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